| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.828.231,11 | -58,6 | -23.838.295,16 | 1,9 | 317.550,55 |
| 2022 12 | 16.510.680,56 | -57,6 | -22.452.714,44 | -20,5 | -4.262.055,43 |
| 2022 11 | 20.772.735,99 | -54,7 | -25.064.890,30 | -9,7 | -2.242.861,32 |
| 2022 10 | 23.015.597,31 | -50,0 | -23.033.054,10 | 9,9 | 2.078.066,01 |
| 2022 9 | 20.937.531,30 | -61,0 | -32.786.686,95 | -1,0 | -214.482,80 |
| 2022 8 | 21.152.014,10 | -56,5 | -27.455.377,45 | -15,1 | -3.762.769,05 |
| 2022 7 | 24.914.783,15 | -50,9 | -25.838.474,45 | 2,5 | 599.647,49 |
| 2022 6 | 24.315.135,66 | -40,6 | -16.632.450,03 | 83,1 | 11.037.934,93 |
| 2022 5 | 13.277.200,73 | -68,3 | -28.580.986,09 | 14,8 | 1.706.782,60 |
| 2022 4 | 11.570.418,13 | -74,3 | -33.453.891,62 | -16,0 | -2.209.353,70 |
| 2022 3 | 13.779.771,83 | -72,3 | -35.966.665,81 | -62,8 | -23.266.474,96 |
| 2022 2 | 37.046.246,78 | 4,7 | 1.673.011,98 | -8,9 | -3.620.279,49 |
| 2022 1 | 40.666.526,27 | 33,6 | 10.234.205,61 | 4,4 | 1.703.131,27 |
| 2021 12 | 38.963.395,00 | 34,5 | 10.002.391,19 | -15,0 | -6.874.231,30 |